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				<h1> 旅行社经营情况基层季报表</h1>
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									<label class="control-label" style="width: 150px;">单位名称（盖章）：</label><input class="bottom-line-input" type="text" style="width: 300px;text-align: left;"><br>
									<label class="control-label" style="width: 150px;margin-top: 10px;">组织机构代码：</label><input class="bottom-line-input" type="text" style="width: 300px;margin-top: 10px;text-align: left;" maxlength="10"><br>
									<label class="control-label" style="width: 150px;margin-top: 10px;">统一社会信用证代码：</label><input class="bottom-line-input" type="text" style="width: 300px;margin-top: 10px;text-align: left;" maxlength="18">
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							<table class="table table-bordered" contenteditable="true">
								<thead>
								<tr contenteditable="false">
									<th>序号</th>
									<th>项目</th>
									<th>计量单位</th>
									<th>本季</th>
									<th>本年本期止累计</th>
								</tr>
								</thead>
								<tbody>
								<tr contenteditable="false">
									<td></td>
									<td>（甲）</td>
									<td>（乙）</td>
									<td>1</td>
									<td>2</td>
								</tr>
								<tr>
									<td contenteditable="false">1</td>
									<td contenteditable="false">营业收入</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">2</td>
									<td contenteditable="false">其中：入境旅游营业收入</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">3</td>
									<td contenteditable="false">出境旅游营业收入</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">4</td>
									<td contenteditable="false">国内旅游营业收入</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">5</td>
									<td contenteditable="false">营业外收入</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">6</td>
									<td contenteditable="false">其中：政府补贴</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">7</td>
									<td contenteditable="false">营业成本</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">8</td>
									<td contenteditable="false">营业费用</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">9</td>
									<td contenteditable="false">营业税金及附加</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">10</td>
									<td contenteditable="false">主营业务利润</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">11</td>
									<td contenteditable="false">其中：入境旅游业务利润</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">12</td>
									<td contenteditable="false">出境旅游业务利润</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">13</td>
									<td contenteditable="false">国内旅游业务利润</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">14</td>
									<td contenteditable="false">管理费用</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">15</td>
									<td contenteditable="false">其中：税金</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">16</td>
									<td contenteditable="false">财务费用</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">17</td>
									<td contenteditable="false">其中：利息支出</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">18</td>
									<td contenteditable="false">销售费用</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">19</td>
									<td contenteditable="false">公允价值变动收益</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">20</td>
									<td contenteditable="false">营业利润</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">21</td>
									<td contenteditable="false">毛利润</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">22</td>
									<td contenteditable="false">投资收益</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">23</td>
									<td contenteditable="false">营业外支出</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">24</td>
									<td contenteditable="false">利润总额</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								<tr>
									<td contenteditable="false">25</td>
									<td contenteditable="false">所得税</td>
									<td contenteditable="false">千元</td>
									<td></td>
									<td></td>
								</tr>
								</tbody>
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									<label class="control-label" style="width: 100px;">企业负责人：</label><input class="bottom-line-input" type="text"><label style="display: inline-block;">填表人：</label><input class="bottom-line-input" type="text"><label style="display: inline-block;">联系电话：</label><input class="bottom-line-input" type="text"><label style="display: inline-block;">填表日期：</label><input type="text" class="form-control form_datetime1 bottom-line-input" id="tianbiao" name="addtime" placeholder="">
								</div>
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									<p>填表说明：1．本表由旅行社填报。2．平衡关系：01=02+03+04，01-07-09=10，10=11+12+13，10-08-14-16-18+19+22=20，20+5-23=24。</p>
									<p>上报时间：本表由旅行社于季（年）后15日前登陆深圳旅游网www.shenzhentour.com填报。</p>
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